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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.5 L+₹92,529.17 (10.8%)Rejected-Finance | ₹9.5 L+₹92,529.17 (10.8%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.1 L+₹1.6 L (18.1%)Rejected-Finance | ₹10.1 L+₹1.6 L (18.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹11.8 L+₹3.2 L (37.1%)Rejected-Finance | ₹11.8 L+₹3.2 L (37.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹11.8 L+₹3.2 L (37.8%)Rejected-Finance | ₹11.8 L+₹3.2 L (37.8%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹23,786
Closing Date
22 Feb 2024, 6:00 pmClosed
CMOH, Bankura
CMOH office Bankura,Machantala, Tamlibandh, Patpur
REPAIR,RENOVATION and EI WORK OF SC TO EASTABLISHED OF HWC AT KELIAPATHAR SC, INDPUR BLOCK UNDER OFFICE OF THE CMOH BANKURA.
2024_HFW_663224_1
573 dt-06.02.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
CMOH office Bankura, Machantala, Tamlibandh, Patpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,786
CMOH Office,Bankura
24 Sept 2026
8 Feb 2024
24 Feb 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: Barnaman Tudu Created Date/Time: 05-Aug-2024 02:16 PM Tender Title: REPAIR,RENOVATION and EI WORK OF SC TO EASTABLISHED OF HWC AT KELIAPATHAR SC, INDPUR BLOCK UNDER OFFICE OF THE CMOH BANKURA. Tender ID: 2024_HFW_663224_1
Tender Inviting Authority: Chief Medical Officer of Health, Bankura.
Name of Work: REPAIR,RENOVATION & EI WORK OF SC TO EASTABLISHED OF HWC AT KELIAPATHAR SC, INDPUR BLOCK UNDER OFFICE OF THE CMOH BANKURA.
Contract No: CMOH/BANKURA/NIeT- 08(20)/2023-24(2nd call)(Memo.NO.-573 Dated-06.07.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP KUMAR PRATIHAR (GSTN-19ANQPP9543A1ZK) BID ID -4858779 1189321.000 -1.000 1177427.790 Eleven Lakh Seventy Seven Thousand Four Hundred and Twenty Seven
2.00 NEYAMATULLA MONDAL (GSTN-19BMHPM1763Q1ZA) BID ID -4858802 1189321.000 -0.250 1186347.698 Eleven Lakh Eighty Six Thousand Three Hundred and Fourty Seven
3.00 MANISANKAR MUKHERJEE (GSTN-19BBTPM4087N1ZK) BID ID -4858820 1189321.000 -0.500 1183374.395 Eleven Lakh Eighty Three Thousand Three Hundred and Seventy Four
4.00 BISWAJIT PAL (GSTN-19AOUPP1693L1ZW) BID ID -4859400 1189321.000 -19.990 951575.732 Nine Lakh Fifty One Thousand Five Hundred and Seventy Five
5.00 M/S LALTI GULTI CONSTRUCTION (GSTN-19AAKFM0591J1ZW) BID ID -4883287 1189321.000 -27.770 859046.558 Eight Lakh Fifty Nine Thousand Fourty Six
6.00 DARSH ENTERPRISES(GSTN-NA)--4878495 1189321.000 -14.700 1014490.813 Ten Lakh Fourteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S LALTI GULTI CONSTRUCTION(859046.558)
BOQ Summary Details Tender Title: REPAIR,RENOVATION and EI WORK OF SC TO EASTABLISHED OF HWC AT KELIAPATHAR SC, INDPUR BLOCK UNDER OFFICE OF THE CMOH BANKURA. Tender ID: 2024_HFW_663224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALTI GULTI CONSTRUCTION 859046.558 L1
2 BISWAJIT PAL 951575.732 L2
3 DARSH ENTERPRISES 1014490.813 L3
4 PRADIP KUMAR PRATIHAR 1177427.790 L4
5 MANISANKAR MUKHERJEE 1183374.395 L5
6 NEYAMATULLA MONDAL 1186347.698 L6
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